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Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9 - Goods and Services Tax - GSTExtract How to show the amounts of ITC reversed and reclaimed in GSTR-3B in Annual Return GSTR-9 ? Should we show the reclaimed amount in column 6M of GSTR-9 and reversed amount in column 7H of GSTR-9 or is there any other method ?
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